Data / Federal awards / NAICS 325411 / GUMIX INTERNATIONAL, INC.
GUMIX INTERNATIONAL, INC.: 3 federal contract awards, $61,715 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GUMIX INTERNATIONAL, INC. (UEI JBCUJAPYFGT7), Fort Lee, NJ, received 3 federal prime contract awards with $61,715 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($61,715) and its largest code is NAICS 325411 Medicinal and Botanical Manufacturing.
The request: Every federal contract awarded under NAICS 325411, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JBCUJAPYFGT7UEI
- Fort Lee, NJLocation
- Small BusinessBusiness size
- 3Contract awards
- $61,715Obligated
- 2024-04-05First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325411 | Medicinal and Botanical Manufacturing | 3 | $61,715 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 3 | $61,715 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48,475 |
| FY2026 | $13,240 |
Contract awards
All 3 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639524F0526 | Department of Agriculture | Delivery Order | 325411 | ATTN: TOM WESLEY, REF# 12639523D0053, REQUESTING PURCHASE OF 30 (25KG) BAGS OF AGAR AGAR POWDER. PRICE $40.10/KG FOR A TOTAL OF 750KGS X $40 | $30,075 | $30,075 | April 5, 2024 | March 14, 2025 | Fort Lee, NJ | usaspending.gov |
| 12639524F1156 | Department of Agriculture | Delivery Order | 325411 | THIS IS A DO/TO FOR AGAR POWDER BROWNSVILLE TX PPQ AS PER CONTRACT. | $18,400 | $18,400 | March 15, 2024 | March 14, 2025 | Brownsville, TX | usaspending.gov |
| 12639526P0138 | Department of Agriculture | Purchase Order | 325411 | SUPPLY AGAR FOR STERILE MEXFLY PRODUCTION IN REYNOSA, MEXICO FACILITY. TRAPPING MATERIAL TO BE USED IN LAB ACTIVITIES OF MEXFLY FACILITY IN | $13,240 | $13,240 | May 8, 2026 | August 6, 2026 | Brownsville, TX | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.